Billed Entity:
130844
FRN:
1085688
Funding Year:
2004
470#:
102040000472818
471#:
395771
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,161.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
40
40
Requested Amount:
$1,161.60
$1,161.60